| Function Code | Description | Amount |
| 1000 | Instruction | $382,551.77 |
| 2100 | Support Services—Students | $38,179.09 |
| 2200 | Support Services—Instructional Staff | $1,123.27 |
| 2300 | Support Services—General Administration | $13,278.17 |
| 2400 | Support Services—School Administration | $24,543.51 |
| 2500 | Support Services – Central Services | $17,282.43 |
| 2600 | Operation and Maintenance of Plant Services | $104,505.12 |
| 2700 | Student Transportation Services | $7,153.40 |
| 3100 | Child Nutrition Programs Operations | $31,381.94 |
| 3200 | Enterprise Operations | $6,972.33 |
| | Total: | $626,971.03 |